2024-11-11T14:58:07-06:00 2023-12-31 201518594 RFH PLLC 300 WEST VINE STREET STE 800 LEXINGTON KY 405071812 990 2023-01-01 610458375 METHODIST HOME OF KENTUCKY INC METH 8595233001 1115 ASHGROVE ROAD NICHOLASVILLE KY 40356 REV JULIE HAGER LOVE PRESIDENT AND CEO 8595233001 2024-11-08 1 0 KEVIN J FISHER P01631077 8592311800 2023 2024-10-15 13:58:12Z KY UNITED METHODIST CHILDREN'S HOMES REV JULIE HAGER LOVE 1115 ASHGROVE ROAD NICHOLASVILLE KY 40356 13731639 0 X WWW.KYUMH.ORG X 1871 KY PROVIDING FOR THE PHYSICAL, EMOTIONAL, EDUCATIONAL, AND SPIRITUAL NEEDS OF CHILDREN AND FAMILIES. 18 18 211 304 0 0 8426658 12288816 700610 762154 280057 266886 213565 401621 9620890 13719477 0 0 0 0 5902110 8101042 0 0 679529 3196910 4407220 9099020 12508262 521870 1211215 23664217 26901411 1690738 2072614 21973479 24828797 X PROVIDING EMOTIONAL AND BEHAVIORAL THERAPY FOR CHILDREN AND FAMILIES WITH HISTORIES OF ABUSE, NEGLECT, AND/OR FAMILY TRAUMA UTILIZING EITHER RESIDENTIAL OR COMMUNITY SERVICE PROGRAMS 0 0 2550682 803 NICHOLASVILLE - RESIDENTIAL TREATMENT 2039927 521420 NICHOLASVILLE - INDEPENDENT LIVING AND COMMUNITY SERVICES 2136933 239931 MARY KENDALL HOME - INDEPENDENT LIVING AND COMMUNITY SERVICES 3681961 MARY KENDALL HOME - CAMINOS PROGRAM 3681961 10409503 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 211 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 KY X ROBIN CAMPBELL 8595233001 1115 ASHGROVE RD NICHOLASVILLE KY 40356 JULIE HAGER LOVE EXECUTIVE DIRECTOR 40.00 X X 95924 0 33857 BONNIE BANKER TRUSTEE 0.00 X 0 0 0 LORETTA BARNES TRUSTEE 0.00 X 0 0 0 GREG BRANSTETTER TRUSTEE 0.00 X 0 0 0 LEONARD FAIRLEY TRUSTEE 0.00 X 0 0 0 JAMES FUGITTE TRUSTEE 0.00 X 0 0 0 KARLA FULLWOOD TRUSTEE 0.00 X 0 0 0 MARK GIBBONS TRUSTEE 0.00 X 0 0 0 JEAN HAWXHURST TRUSTEE 0.00 X 0 0 0 LADONNA HUNTON TRUSTEE 0.00 X 0 0 0 ESTHER JADHAV TRUSTEE 0.00 X 0 0 0 SUSAN JINNETT-SACK TRUSTEE 0.00 X 0 0 0 SEAN RYAN TRUSTEE 0.00 X 0 0 0 DOUG STILWELL TRUSTEE 0.00 X 0 0 0 SHANNON BOAZ TRUSTEE 0.00 X 0 0 0 GARY GIBSON TRUSTEE 0.00 X 0 0 0 JAY SMITH TRUSTEE 0.00 X 0 0 0 RANSOM COOPER TRUSTEE (EMERITUS) 0.00 X 0 0 0 GUY GOODNER TRUSTEE 0.00 X 0 0 0 JOHN MINTON TRUSTEE 0.00 X 0 0 0 95924 0 33857 0 0 0 0 0 9643187 2645629 12288816 COMMUNITY SERVICE-NICHOLASVILLE 900099 401513 401513 COMMUNITY SERVICE-MARY KENDALL 900099 224675 224675 INDEPENDENT LIVING-NICHOLASVILLE 900099 119907 119907 ADOPTION 900099 15256 15256 RESIDENTIAL-NICHOLASVILLE 900099 803 803 762154 266886 266886 47561 12162 35399 35399 OTHER REVENUE 900099 366222 366222 366222 13719477 1128376 0 302285 X 129781 129781 6601497 5858155 401503 341839 867082 701778 120809 44495 502682 435225 42743 24714 2206387 1757738 391608 57041 258361 97038 8816 152507 307089 249673 39868 17548 47637 47637 382871 250640 131979 252 169004 133687 21490 13827 FOOD 261964 261964 RESIDENT EXPENSE 200801 197899 2902 EMPLOYMENT 186117 135855 46285 3977 UTILITIES 184784 173309 7634 3841 202205 156542 26175 19488 12508262 10409503 1419230 679529 1599132 1556538 1366885 2140891 71813 20431 13614926 2659066 11027875 10955860 9400559 12040769 197953 186922 23664217 26901411 170604 326024 952775 1015024 567359 731566 1690738 2072614 X 17429493 19147494 4543986 5681303 21973479 24828797 23664217 26901411 1211215 1644103 0 X X 0 1 X 1 0 X X X 1 KY ANNUAL CONF - UNITED METHODIST CHURCH 611310926 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2793813 231000 1515051 132000 21934 4385930 4076766 7910 -619114 650640 21109 2793813 5314818 548934 942367 2694072 35281 4076766 3856728 710330 972661 198797 26104 5314818 3389028 426328 728742 664034 23336 3856728 0 0 850267 850267 11841008 2229461 9611547 923651 429605 494046 10955860 PAYROLL TAX LIABILITY 46779 ANNUITY LIABILITY 19361 ACCRUED PAYROLL 491329 LEASED LIABILITIES 171063 GRANT RESTRICTED REVENUE LIABILITY 3034 731566 15363580 1644103 1644103 13719477 0 13719477 0 0 0 0 0 GOLF TOURNAMENT 40055 40055 12162 GROCERY CARD GIFTS 7456 7456 2 50 50 47561 47561 12162 12162 35399 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE REVIEWS ALL SALARIES IN ALTERNATING YEARS. THE COMMITTEE EXAMINES CURRENT SALARY LEVELS, COMPARABLE SALARIES OF OTHER AGENCIES, AS WELL AS, THE FINANCIAL AVAILABILITY OF FUNDS FOR THE UPCOMING YEAR. SALARIES ARE THEN AGREED ON BY THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MANAGEMENT AND GENERAL EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,751. FUNDRAISING EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,845. TOTAL EXPENSES 9,845. PROGRAM EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 383,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383,329. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,374,409. MANAGEMENT AND GENERAL EXPENSES 240,857. FUNDRAISING EXPENSES 47,196. TOTAL EXPENSES 1,662,462. FORM 990, PART XII, LINE 2C; THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.